[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-03-237264Budget
4896750.002022-08-237265Budget
32952209.002024-10-227266Actual
3522784.002024-12-217266Actual
9709380.002022-12-217266Budget
145481205.002023-05-237263Actual
1697073.002023-07-237266Actual
1205131.002022-05-237263Actual
2002782.002022-05-237267Actual
39210174.172025-03-2372612Actual
55521393.532022-08-237268Actual
17803661.002023-08-237265Actual
23041174.002024-01-217266Actual
265225.002022-04-227264Actual

Generated 2025-05-22 15:27:05.200 UTC